5584-R1_NewGloucester_2017AnnualReport_Web

Interest on long-term debt 11,725 - - - (11,725) Water District debt 32,896 - - - (32,896) Total government 8,597,565 $ 247,638 $ 68,472 $ - $ (8,281,455)

Charges for Grants & Capital Grants & Governmental Functions/Programs Expenses Services Contributions Contributions Activities Governmental activities: General government 1,135,409 $ 59,914 $ - $ - $ (1,075,495) $ Public safety 494,801 137,759 - - (357,042) Culture and recreation 138,461 20,675 - - (117,786) Public works 1,151,455 - 68,472 - (1,082,983) Solid waste 230,033 29,290 - - (200,743) Cemeteries 20,000 - - - (20,000) Health and welfare 15,251 - - - (15,251) County tax 328,766 - - - (328,766) Education 4,991,742 - - - (4,991,742) Unclassified 47,026 - - - (47,026)

Revenue & Changes in Net Position Operating Total

STATEMENT B

Net (Expense)

Program Revenues

TOWN OF NEW GLOUCESTER, MAINE STATEMENT OF ACTIVITIES

FOR THE YEAR ENDED JUNE 30, 2017

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